| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 4,124 | 23,883 |
| 投資性房地產 | 71,660 | -2.21% | 73,281 | 81,084 | 83,381 | 0 |
| 固定資產 | 125,345 | -4.55% | 131,318 | 142,420 | 173,716 | 184,450 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 8,422,030 | -3.15% | 8,696,008 | 8,113,877 | 6,968,002 | 6,443,675 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 9,243,273 | 60.55% | 5,757,361 | 2,170,136 | 406,425 | 557,935 |
| 17,862,307 | 21.86% | 14,657,967 | 10,507,517 | 7,635,648 | 7,209,943 | |
流動資產 | ||||||
| 貨幣資金 | 2,118,817 | -45.68% | 3,900,720 | 11,882,208 | 10,369,682 | 6,974,465 |
| 應收賬款 | 4,429,578 | -2.43% | 4,539,973 | 3,496,523 | 3,239,435 | 3,113,743 |
| 存貨 | 1,601,250 | 20.25% | 1,331,578 | 1,717,436 | 1,608,819 | 1,689,547 |
| 其他流動資產 | 6,936,791 | -14.36% | 8,099,927 | 3,818,702 | 6,929,968 | 7,123,054 |
| 15,086,435 | -15.59% | 17,872,198 | 20,914,869 | 22,147,904 | 18,900,808 | |
流動負債 | ||||||
| 短期借款 | 32,025 | -5.19% | 33,778 | 33,781 | 1,057,932 | 39,787 |
| 應付票據 | 1,578,991 | 11.66% | 1,414,153 | 1,714,493 | 1,641,002 | 921,505 |
| 應付帳款 | 5,831,829 | 0.75% | 5,788,420 | 5,211,654 | 4,929,886 | 4,960,935 |
| 其他流動負債 | 2,154,872 | -16.04% | 2,566,488 | 2,900,553 | 2,994,060 | 2,962,383 |
| 9,597,717 | -2.09% | 9,802,839 | 9,860,482 | 10,622,880 | 8,884,610 | |
| 流動資產淨值 | 5,488,718 | -31.98% | 8,069,359 | 11,054,388 | 11,525,024 | 10,016,199 |
| 資產總額減流動負債 | 23,351,025 | 2.74% | 22,727,326 | 21,561,905 | 19,160,672 | 17,226,142 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 139,538 | -29.34% | 197,481 | 198,267 | 190,386 | 228,977 |
| 139,538 | -29.34% | 197,481 | 198,267 | 190,386 | 228,977 | |
總權益 | ||||||
| 實收股本 | 1,870,721 | 0.00% | 1,870,721 | 1,870,721 | 1,870,721 | 1,870,721 |
| 儲備項目 | 21,286,652 | 3.24% | 20,618,236 | 19,621,702 | 17,143,971 | 15,095,680 |
| 股東權益 | 23,157,373 | 2.97% | 22,488,957 | 21,492,423 | 19,014,691 | 16,966,400 |
| 非控股權益 | 54,113 | 32.34% | 40,888 | (128,785) | (44,406) | 30,764 |
300413 芒果超媒
按盤價 
29.620 +0.240 (+0.82%)
29.620 +0.240 (+0.82%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:30 |
